Muster Roll No. : 5376	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 5662    Sanction Date : 01/09/2022
Work Code : 2603008080/IC/98867	Work Name : Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867)

Measurement Book Detail

MB NO.  236        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAL CHAND(Self) PB-03-008-068-001/365 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   2 SUMAN(Wife) PB-03-008-068-001/365 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   3 Sharda Devi(Wife) PB-03-008-068-001/35 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   4 Jaspal Singh(Self) PB-03-008-068-001/38 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   5 RAJ KUMAR(Self) PB-03-008-068-001/386 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   6 MAIYA(Wife) PB-03-008-068-001/386 OTHER Shergarh P P P P A A A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   7 KOSHILYA DEVI PB-03-008-068-001/374 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB000378 2603008WL007658 Credited 14/07/2023   8 ANURADHA(Wife) PB-03-008-068-001/366 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   9 Sarda Devi PB-03-008-068-001/372 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   Daily Attendence 9 9 9 9 3 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14100

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 47